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Position Summary
• Responsible for accounts payable activities in a multi-company environment.

Education
• Associate’s degree in Accounting or related business field preferred

Licenses and Certification
• N/A

Experience and Skills
• Technical Experience: 2 years required

Role Specific Responsibilities
• Maintains accurate, easy to follow, electronic procedures for each responsibility.
• Responds to inquiries from employees and vendors regarding accounts payable and related matters.
• Processes properly approved and documented invoices and payment requests.
• Reconciles vendors statements, researches and corrects discrepancies.
• Processes payments to vendors, while enhancing SIH cash flow.
• Sorts and distributes department mail appropriately.
• Reviews employee P-card statements and receipts timely, follow up on policy violations appropriately.
• Processes AR system patient refund requests, mailing timely with appropriate documentation.

Compensation (Commensurate with experience):

To access our Benefits Guide/Plan Information, please click the link below:

http://www.sih.net/careers/benefits